للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Follow up on customer collections and ensure timely payment receipt.

• Issue sales invoices and transfer e-invoices through the Egyptian Tax Authority (ETA) system.

• Monitor and control Accounts Receivable (AR) balances and collections.

• Prepare customer product line, channel, and product mix analysis reports.

• Review, distribute, and submit customer account statements and invoices.

• Conduct monthly stocktaking activities and analyze aging reports.

• Monitor and control after-sales inventory and returned goods.

• Follow up on return orders with the warehouse and document return reasons.

• Ensure the accurate entry and handling of financial data and reports within Oracle ERP.

• Perform quarterly customer balance confirmations.

• Prepare and analyze aging reports for all customers.

• Support month-end closing activities and financial reporting requirements.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field.

• 2:4 years of experience in Accounts Receivable or a similar accounting role.

• Previous experience in the Home Appliances industry or a related industry is a Plus.

• Very good command of English, both written and spoken.

• Strong proficiency in Microsoft Excel.

• Strong analytical, communication, and problem-solving skills.